
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 121,013 | 118,979 | 116,634 | 106,436 | 93,667 | 105,617 | 122,506 | 97,058 | 97,120 | 101,722 |
營業成本 | 53,359 | 48,552 | 50,011 | 46,826 | 41,249 | 51,918 | 65,107 | 45,146 | 46,596 | 50,100 |
營業毛利 | 67,654 | 70,427 | 66,623 | 59,610 | 52,418 | 53,699 | 57,399 | 51,912 | 50,524 | 51,622 |
營業費用 | 47,728 | 44,542 | 40,296 | 36,421 | 34,533 | 33,169 | 34,641 | - | 26,571 | 31,385 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 47,728 | 44,542 | 40,296 | 36,421 | 34,533 | 33,169 | 34,641 | 32,646 | 26,571 | 31,385 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 19,926 | 25,885 | 26,327 | 23,189 | 17,885 | 20,530 | 22,758 | 19,266 | 23,953 | 20,237 |
其他收入及費用 | 1,821 | 5,547 | 17 | -944 | 441 | 203 | -2,439 | 119 | 2,872 | -1,620 |
利息費用 | 4,381 | 3,531 | 5,140 | 4,414 | 3,631 | 3,773 | 2,991 | 3,479 | 2,632 | 3,984 |
稅前純益 | 13,879 | 30,229 | 21,204 | 17,831 | 14,478 | 16,960 | 17,328 | 15,906 | 24,193 | 14,633 |
所得稅 | 2,235 | 6,472 | 4,244 | 2,040 | 4,118 | 4,601 | 4,413 | 3,727 | 14,328 | 3,767 |
稅後純益 | 8,210 | 21,080 | 14,480 | 14,395 | 2,416 | 12,375 | 13,004 | 12,010 | 10,109 | 10,831 |
基本每股稅後盈餘(元) | 0.43 | 1.16 | 0.81 | 0.81 | 0.14 | 0.70 | 0.74 | 0.68 | 0.57 | 0.62 |
稀釋每股稅後盈餘(元) | 0.41 | 1.12 | 0.79 | 0.79 | 0.15 | 0.68 | 0.68 | 0.63 | 0.50 | 0.57 |
基本平均股數(千股) | 19089.00 | 18246.00 | 17920.00 | 17795.00 | 17708.00 | 17722.00 | 17656.00 | 17654.00 | 17604.00 | 17595.00 |
稀釋平均股數(千股) | 19536.00 | 18708.00 | 18321.00 | 18249.00 | 18251.00 | 18448.00 | 20156.00 | 20170.00 | 20153.00 | 20098.00 |
還原基本每股稅後盈餘(元) | 0.43 | 1.16 | 0.81 | 0.81 | 0.14 | 0.70 | 0.74 | 0.68 | 0.57 | 0.62 |
還原稀釋每股稅後盈餘(元) | 0.41 | 1.12 | 0.79 | 0.79 | 0.15 | 0.68 | 0.68 | 0.63 | 0.50 | 0.57 |
還原基本平均股數(千股) | 19,089 | 18,246 | 17,920 | 17,795 | 17,708 | 17,722 | 17,656 | 17,654 | 17,604 | 17,595 |
還原稀釋平均股數(千股) | 19,536 | 18,708 | 18,321 | 18,249 | 18,251 | 18,448 | 20,156 | 20,170 | 20,153 | 20,098 |
EBITDA(千元) | 17,256 | 33,406 | 26,177 | 22,913 | 12,215 | 23,558 | 23,427 | 21,635 | 29,374 | 20,778 |
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